1.
The Design of Internal Control-Base on Organization Theory
基于组织理论视角的企业内部控制设计
2.
A Study of Enterprise Internal Control--Designation of Transactions Flows Control;
企业内部控制研究——业务流程控制设计
3.
Analysis on Designing and Executing the Internal Control System of the Small Business;
小企业内部控制制度设计与执行探析
4.
Shallowly discussed our country enterprise interior accountantcontrols the system construction.;
浅谈我国企业内部会计控制制度建设
5.
Research on Internal Control Design of Cash and Cash Equivalents for the Telecommunication Enterprise;
通信企业货币资金内部控制设计研究
6.
On Standardization of Internal Accounting Control in Small and Medium-sized Ent erprises;
浅谈中小企业内部会计控制规范建设
7.
On Internal Accountancy Control and Accounting System of Small and Medium-sized Enterprises;
中小企业内部会计控制及其会计制度建设
8.
Analysis of corporate purchase business internal control system design;
浅析企业采购业务内部控制制度的设计
9.
The Design of Enterprises Internal Accounting Controlling on the Basis of Core Competitiveness;
基于核心竞争力的企业内部会计控制设计
10.
Internal Control System Design Based on the Enterprise Tax Planning;
基于企业税收筹划的内部控制制度设计研究
11.
Discussing the designing principles and methods for enterprise s internal control system;
浅析企业内部控制制度的设计原则及方法
12.
On Several Issues about Enterprises Internal Accounting Control;
试论企业内部会计控制制度建设的几个问题
13.
The Design Way of Thinking of Inner Control System in Modern Enterprise System;
现代企业制度下内部控制体系的设计思路
14.
On the Corperation Management Structure and the Construction of Intracompany Accounting Control System;
论公司治理结构与企业内部会计控制制度建设
15.
A Study of the 3-D Internal Control Framework;
现代企业内部控制三维框架设计与评审
16.
Talking about the Necessity of Strengthening the Construction of Internal Accounting Control in Enterprise;
浅谈加强企业内部会计控制建设的必要性
17.
On Key Factors of the Enterprise s Internal Accountancy control in Construction;
论企业内部会计控制建设中的关键因素
18.
The Enterprise's Internal Control Evaluation System Design on the New COSO Report
新COSO报告下企业内部控制评价体系设计